|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
||
Debtors
|
5
|
|
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
--------
|
||||
|
|
||||
CREDITORS: amounts falling due within one year
|
6
|
|
|
||
--------
|
--------
|
||||
NET CURRENT ASSETS
|
|
|
|||
--------
|
--------
|
||||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|||
--------
|
--------
|
||||
NET ASSETS
|
|
|
|||
--------
|
--------
|
||||
Called up share capital fully paid
|
|
|
||
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
--------
|
--------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Freehold property
|
|
£
|
|
Cost
|
|
At 1 January 2019 and 31 December 2019
|
|
----
|
|
Depreciation
|
|
At 1 January 2019 and 31 December 2019
|
–
|
----
|
|
Carrying amount
|
|
At 31 December 2019
|
|
----
|
|
At 31 December 2018
|
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
-------
|
|